Deferred Tax Assets, Net of Valuation Allowance of MongoDB, Inc. from 31 Jan 2017 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MongoDB, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2026.
  • MongoDB, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2026 was $120,861,000, a 5.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

MongoDB, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $120,861,000 +$6,667,000 +5.8% 31 Jan 2026 10-K 11 Mar 2026 2026 FY
Q4 2024 $114,194,000 +$32,348,000 +40% 31 Jan 2025 10-K 11 Mar 2026 2026 FY
Q4 2023 $81,846,000 +$4,293,000 +5.5% 31 Jan 2024 10-K 21 Mar 2025 2025 FY
Q4 2022 $77,553,000 +$7,100,000 +10% 31 Jan 2023 10-K 15 Mar 2024 2024 FY
Q4 2021 $70,453,000 -$49,315,000 -41% 31 Jan 2022 10-K 17 Mar 2023 2023 FY
Q4 2020 $119,768,000 -$1,170,000 -0.97% 31 Jan 2021 10-K 18 Mar 2022 2022 FY
Q4 2019 $120,938,000 +$98,407,000 +437% 31 Jan 2020 10-K 22 Mar 2021 2021 FY
Q4 2018 $22,531,000 +$22,205,000 +6811% 31 Jan 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $326,000 +$212,000 31 Jan 2018 10-K 01 Apr 2019 2019 FY
Q4 2016 $114,000* 31 Jan 2017 10-K 30 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.